Report and statement of accounts : 1942 / Enfield War Memorial Hospital.

  • Enfield War Memorial Hospital (Enfield, London, England)
Date:
1942
Catalogue details

Licence: Public Domain Mark

Credit: Report and statement of accounts : 1942 / Enfield War Memorial Hospital. Source: Wellcome Collection.

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    RECEIPTS AND PAYMENTS ACCOUNT, 1942. LADIES’ Receipts. COMMITTEE. To Balance in hand £ 24 s. 3 d. 11 ,, Subscriptions 2 10 0 ,, Donations: Enf. Cons. Assn. 3 3 0 Mrs. Nichols 5 0 0 Forty Hill Cons. Assn. (Women’s Branch) . 4 0 0 Whist Drive (per Mrs. Dabbs) . 3 1 6 LINEN GUILD. To Balance in hand 5 3 0 ,, Collections by Walker . Mrs. 24 1 6 EGG DAY. To Whist Drive Prince) . (Mr. 13 8 8 ,, Donations .. 11 10 0 ,, Donations . 2 19 0 ., Donations . 0 15 0 ,, Donations . 0 15 0 POUND DAY. To Balance in hand 4 1 9 ,, American Tea Matron) . (per 30 0 8 ,, Donations: Mrs. Waite . .. . 0 5 0 Mrs. Porter 0 14 6 Mrs. Standibrook 2 2 0 41 18 5 29 4 6 29 7 8 37 3 11 RECONCILIATION ACCOUNT. To Balances in hand: Ladies Committee . 37 6 11 Linen Guild . 24 8 8 Egg Day . 26 12 5 Pound Day . 32 7 8 Payments. £ s. d. £ s. d. By Donation to Whist Drive (Mr. Prince) 110 ,, Pearsons (Wincey) . . 2 18 6 ,, Cottons (Working Party) . 0 3 6 ,, Sundry Postage .... 0 8 6 Dec. 31st: Balance in hand . 37 6 11 41 18 5 By Pearsons for Linen 4 15 10 Dec. 31st: Balance in hand . 24 8 8 - 29 4 6 By Deficit . 0 1 10 ,, Printing . 0 18 6 ,, Advertisement . 0 15 0 ,, Refreshments (Whist Drive) . 0 19 11 Dec. 31st: Balance in hand . 26 12 5 - 29 7 8 By Advts. and Printing . . 0 14 6 ,, Pearsons for Linen 4 19 Dec. 31st: Balance in hand . 32 7 8 - 37 3 11 By Balance at Barclays Bank ....118 18 7 ,, Petty Cash . 1 17 1 £120 15 8 £120 15 8 K. STEPHENS, Hon. Treasurer. I